4. Confidentiality - Information designated as confidential is protected as committed or agreed.

5. Privacy - Personal information is collected, used, retained, disclosed and destroyed in conformity with the commitments in the entity’s privacy notice and with criteria set forth in generally accepted privacy principles (GAPP) issued by the AICPA and CICA.

This version of the report covers the audit period 1. October 2015 to 30. September 2016.

General:

A copy of this report is available for businesses that have signed an MNDA with SAP Fieldglass. This report is confidential and must not be redistributed.